Rock Solid (Worcester) Consulting Limited

Registered number: 13985013

	2026	2025
	£	£
Fixed assets	51,647	56,439

Current assets	247,746	197,599
Prepayments and accrued income	2,709	1,480
Creditors: Amounts Falling Due Within One Year	(96,187 )	(90,432 )

NET CURRENT ASSETS	154,268	108,647

TOTAL ASSETS LESS CURRENT LIABILITIES	205,915	165,086

Creditors: Amounts Falling Due After More Than One Year	(29,207 )	(36,619 )
Accruals and deferred income	-	(18,200 )

NET ASSETS	176,708	110,267

CAPITAL AND RESERVES	176,708	110,267

Notes

1. General Information

Rock Solid (Worcester) Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13985013 . The registered office is Anglo House, Worcester Road, Stourport-On-Severn, DY13 9AW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

P J Daniel

Director

18/08/2026